What is 'G/L Account Changes - Company Code View' in SAP FI-FIO-GL - Fiori UI for General Ledger Accounting?

G/L Account Changes - Company Code View - Overview

• Component: FI-FIO-GL

• Component Name: Fiori UI for General Ledger Accounting

• Description: An app that is used to see the changes made to the master data of G/L accounts for a specific company code.

G/L Account Changes - Company Code View - Details

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  Key Concepts: 
  G/L Account Changes - Company Code View is a Fiori UI component within the SAP General Ledger Accounting module. It allows users to view and manage changes to G/L accounts in a company code. This includes creating, editing, and deleting G/L accounts, as well as viewing the current status of G/L accounts. 
  
  How to use it: 
  To use G/L Account Changes - Company Code View, users must first log into their SAP system. Once logged in, they can navigate to the Fiori Launchpad and select the G/L Account Changes - Company Code View tile. This will open the G/L Account Changes - Company Code View page, which will display a list of all G/L accounts in the company code. From here, users can create new G/L accounts, edit existing ones, or delete them. 
  
  Tips & Tricks: 
  When creating or editing a G/L account, it is important to ensure that all required fields are filled out correctly. Additionally, users should double-check that all changes have been saved before exiting the page. 
  
  Related Information: 
  For more information on G/L Account Changes - Company Code View, users can refer to the SAP Help Portal or contact their local SAP support team.